Upcoming Webinars
Access the latest trends and insights shaping the profession—free for members.
.png)
 (1).jpg)
_1.jpg)
.jpg)
.jpg)
.jpg)
.jpg)
.png)
.jpg)
.jpg)
.jpg)
Document
Establishing an Effective Supplier Diversity Program
Year Created: 2022
DOCUMENT
MODL - OA4 Value of Procurement Marketing 2002
- YEAR CREATED: 2002
- ENTITY TYPE: Universities
- TYPE OF DOCUMENT: MODL - Model, Templates
- Management
- Policies and Procedures
The document provides detailed instructions and guidelines for filling out a purchase requisition form at the University of West Florida (UWF). It is intended for students, faculty, and staff who need to make purchases on behalf of the university.
The document emphasizes the importance of accurately filling in the delivery address to ensure prompt and correct delivery of the ordered items. It also mentions that departments have the option to ship items via Federal Express by completing certain procedures, although specific details on these procedures are not provided.
The document highlights the need to send a copy of the purchase order to the department for record-keeping purposes. It also emphasizes the importance of providing a detailed description of the items being purchased, including any necessary specifications or requirements.
Additionally, the document mentions the requirement of having a signature authorization form on file, which indicates the authorized individuals who can approve and sign purchase requisitions. It also advises that separate requisitions should be submitted for each vendor.
The document briefly mentions limitations on furniture expenditures, although specific details on these limitations are not provided. It also provides links to additional purchasing resources for further information and assistance.
Furthermore, the document mentions the Minority Business Enterprise Program at UWF, indicating the university's commitment to supporting and promoting businesses owned by minorities.
Lastly, the document provides information on shipping procedures and limitations at the university's central receiving department. However, it does not provide specific details on these procedures and limitations.